65 -- HIV COST PER TEST

Notice Date

November 7, 2001

Contracting Office

Great Plains Regional Contracting Office, ATTN: MCAA GP, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200

ZIP Code

78234-6200

Solicitation Number

DADA09-02-T-0038

Response Due

November 12, 2001

Point of Contact

GLENDELL WILLIAMS, 210-916-5380, FAX 210-916-4698

E-Mail Address

Great Plains Regional Contracting Office (GLENDELL.WILLIAMS2@CEN.AMEDD.ARMY.MIL)

Description

Brooke Army Medical Center, Fort Sam Houston, TX has a requirement for HIV Cost per Test. Items will be ordered via the Government's Credit Card. Period of performance will be from date of award through 30 Sep 02 with four 1 -- year options. This procure ment is being conducted as a commercial item acquisition in accordance with FAR Part 12. All propective offerors are cautioned that if selected for award, they must be registered with the Central Contractor Registration CCR program. CCR registration must be validated before award can be made. The method of payment for this requirement will be via the International Merchant Purchasing Authorization Card (IMPAC). Therefore, awardee must be able to accept the IMPAC card for payment purposes before award is made. No award will be made to contractors that do not accept the Government Credit Card. Contractors are responsible for taking the bank action necessary to accept the government credit card. Contractors shall provide evidence of their ability to acce pt the government credit card with their proposal. Requests for the RFQ must be in writing and reference the RFQ# DADA09-02-T-0038. Requests may be faxed to (210) 916-3040 or 4698.

Web Link

Army Single Face to Industry (http://acquisition.army.mil)

Record

Loren Data Corp. 20011109/65SOL003.HTM (D-311 SN512561)